PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/25 EST. NO. 001 TIME 11:13 AM R.E. NAME: ETHAN RETHERFORD 01-0N8304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/25 EST. NO. 001 TIME 11:13 AM R.E. NAME: ETHAN RETHERFORD 01-0N8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8304 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 01-HUM-96-4.9/R13.3 ----------------- AMERICAN PAVEMENT SYSTEMS, HUMBOLDT COUNTY AT HOOPA FROM 4.6 MILES INC. EAST OF WILLOW CREEK BRIDGE TO HOSTLER 1012 11TH STREET CREEK BRIDGE MODESTO CA 95354 FED. AID NO. N O N E PLACE RUBBER CHIP SEAL, MICRO-SURFACING, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 160,000.00 10.000 40,000.00 10.000 40,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 004 TRAFFIC CONTROL SYSTEM LS 591,000.0000 591,000.00 0.250 147,750.00 0.250 147,750 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 8,120.00 1,157.000 8,099.00 1,157.000 8,099 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 19.0000 11,020.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 40,545.00 175,098.000 78,794.10 175,098.000 78,794 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 011 SHOULDER BACKING TON 160.0000 57,600.00 0.000 0 012 SAND COVER (SEAL) TON 150.0000 51,000.00 0.000 0 013 ASPHALT-RUBBER BINDER TON 578.0000 236,980.00 0.000 0 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 79,500.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 120.0000 318,000.00 0.000 0 016 MICRO-SURFACING TON 205.0000 178,350.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 890.0000 249,200.00 276.000 245,640.00 276.000 245,640 018 HOT MIX ASPHALT (TYPE A) TON 782.0000 38,318.00 49.000 38,318.00 49.000 38,318 019 TACK COAT TON 2,000.0000 800.00 0.400 800.00 0.400 800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.9000 71,200.00 8,380.000 74,582.00 8,380.000 74,582 021 ADJUST ACCESS BOX FRAME AND COVER EA 2,200.0000 28,600.00 0.000 0 (UTILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 22,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8304 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 024 REMOVE ROADSIDE SIGN PANEL EA 150.0000 1,800.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 1,276.50 0.000 0 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 0.000 0 027 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 2,700.00 0.000 0 POST 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.2500 15,225.00 0.000 0 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,078.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 9,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 178,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 2,232.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 36,960.00 175,098.000 36,770.58 175,098.000 36,770 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,320.00 1,714.600 10,287.60 1,714.600 10,287 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 90.0000 3,240.00 0.000 0 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 125.0000 2,250.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8304 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 724,291.28 724,291.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 724,291.28 724,291.28 ORIGINAL CONTRACT AMOUNT 2,522,785.00 TOTAL WORK COMPLETED 724,291.28 724,291.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 724,291.28 724,291.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/25 40 07/08/25 00/00/00 08/29/25 10 0 0 0 28% 25% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER